- After creating your Correction Invoice as a Follow-up document, you want to edit the Payment Terms and the Bill-To Address.
- The fields do not allow any change as they are read-only.
SAP Business ByDesign
Reproducing the Issue
Go to the Customer Invoice work center.
Select the Customer Invoice View.
Highlight invoice ABC (ABC stands for the Invoice ID).
Click Follow-Up, select Correction Invoice.
Navigate to the General Tab.
In the Bill-To section, open Address Details.
Information is read-only on the prompt and cannot be edited.
The behavior is the same on Payment data.
Only some information can be modified on a Correction Invoice
Please check Help Document Customer Invoice Processing, section Correction Invoice to check what data can be modified.
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